Active IT Audit Manual
Team Leader
Portuguese Court of Audits
Mr João Carlos Cardoso
Active IT Audit Manual is a practical tool based on the INTOSAI WGITA and IDI Handbook on IT Audit. It assists auditors in planning and implementing IT audits carried out in accordance with the international standards.
AITAM presents practical guidance, essential technical information and key audit questions in an interactive way, transforming a document handbook into an easily updatable application. AITAM can be gradually customized to the specific needs of users by considering lessons learnt from real-life audits.